Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	2,576.90	2,643.82	2,513.57	1,865.53	1,691.69
Other Income	23.65	19.38	12.14	12.08	12.57
Stock Adjustments	22.09	95.97	-4.08	57.93	-73.95
Total Income	2,622.64	2,759.17	2,521.63	1,935.54	1,630.31
EXPENDITURE :
Raw Materials	2,173.41	2,243.76	2,048.96	1,584.89	1,327.53
Power and Fuel Cost	13.80	12.99	11.38	8.04	6.46
Other Manufacturing Expenses	52.70	69.87	65.73	43.22	23.14
Selling and Administration Expenses	74.30	62.67	57.66	43.98	34.60
Miscellaneous Expenses	12.46	8.59	8.34	2.66	4.52
Employee Benefit Expenses	231.67	224.61	199.90	158.48	137.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	64.31	136.69	129.66	94.29	96.71
Interest	53.00	57.41	45.12	38.93	35.26
Gross Profit	11.31	79.28	84.54	55.36	61.45
Depreciation	52.83	48.50	45.53	41.64	39.22
Profit Before Tax	-41.52	30.78	39.01	13.72	22.23
Current Tax	2.13	5.77	12.93	6.09	4.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.03	-0.81	-3.26	0.65	1.79
Reported Net Profit	-33.62	25.82	29.34	6.98	15.85
Extraordinary Items	0.10	3.80	-1.12	0.27	-0.18
Adjusted Net Profit	-33.72	22.02	30.46	6.71	16.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	180.38	152.79	124.23	116.88	101.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.05	-1.78	0.78	-0.38	0.64
P & L Balance carried down	142.71	180.38	152.79	124.23	116.88
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-4.72	3.63	23.39	5.56	12.64
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	63.90	69.16	185.45	162.69	156.83
Book Value(Adj)-Unit Curr	63.90	69.16	-	-	-